311010 05/05/17 G�,° 4�'"'� CITY OF CARMEL, INDIANA VENDOR: 371654
ONE CIVIC SQUARE DANIEL DROEGER CHECK AMOUNT: $"""'""*19.10"
=a; CARMEL, INDIANA 46032 WESTFI VIKING
COMMANDER WAY CHECK NUMBER: 311010
�roN" 46074 CHECK DATE: 05/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 910627905 19.10 OTHER EXPENSES
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